1. Identify the check format used on your bank account:
   1. In Cash Management from the Setup menu, select Bank Accounts.
   2. Select the bank and note on the General tab, the AP Check Format that is selected.
2. In Accounts Payable, from the Tools menu, select Check Formats.
3. Click List, select the appropriate check format and then click OK.
4. Click Edit Stub.
5. Click the mouse in the Header or Footer section where you want the Vendor ID or Vendor Name to print.
6. Click Create Field.
7. Double-click on the field you want to add (Vendor ID or Vendor Name).
8. If you want to add another field, repeat steps 5 through 7.
9. Click OK.
   • Tip: If you would like to print a sample strike sheet, click Print sample.
10. When finished, click OK then Close.

For more information about modifying the check format, refer to How do I change my Accounts Payable check face or stub format?